Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | FFC/2019-20/R/2 | 123,135 | 03/10/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 82,494 | 03/10/2019 | OWN/2019-20/P/1 | 25,000 | |||||||||
25/10/2019 | OWN/2019-20/R/7 | 15,000 | 04/10/2019 | OWN/2019-20/P/2 | 1,409 | |||||||||
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